Credit Consumer Collections

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Credit and Collection ManagerPurpose of the position Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Locally manage the outbound credit management and billing functions and collection activities for the country cluster. Deliver class leading debtor performance and cash collection targets....

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. Call and negotiate on repayment from customers. Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. Probe customers'...

Credit & Collections Supervisor-Fin-230003SPApplicants are required to read, write, and speak the following languages: English, Chinese-Mandarin, KoreanDetailed Description and Job RequirementsManages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Job descriptionPosition: Credit Collection (Asia Jaya)Location: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)Basic Salary :RM Incentive (RM 750 - RM OTIntake :Immediate Hiring - May / June 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia,...

Credit & Collections Analyst 2-Fin IApplicants are required to read, write, and speak the following languages: English, JapanesePreferred QualificationsRole: Cash Applications AnalystPurpose of Role:***Scope of Role:Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. [RWC Sdn. Bhd.]Location: Bangsar Kuala LumpurAs a Tele Collector / Credit Recovery Officer, you will play a crucial role in contacting delinquent account holders and helping them resolve their outstanding debts. Your primary responsibility will be to recover debts while...

A reliable tele-collector to represent Courts Malaysia Sdn. Bhd to contact and claim outstanding debts from Courts' customers. A tele-collector will have to be polite and sensitive towards customers while also remaining committed to their purpose. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Perform...

Responsibilities Creating and implementing a strategy to improve the collection. Ensuring that the company policy on recoveries is followed and that it is in line with regulations. Overseeing team members' productivity and collection goals and targets for the department. Preparing daily, weekly and monthly reports on collections performance. Preparing...

Creating and implementing a strategy to improve the collection. Ensuring that the company policy on recoveries is followed and that it is in line with regulations. Overseeing team members' productivity and collection goals and targets for the department. Preparing daily, weekly and monthly reports on collections performance. Preparing monitor on SMS bulk...

Job description:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish procedures that follow customer service best practices while ensuring customers submit payments on time.Negotiate payment plans with consumers and set loan terms and conditions accordingly.Maintain loan records,...

AS-MY-Kuala LumpurJob Description and Qualifications Job Posting TitleCollection Associate Job Description SummaryJob Description SummaryPurposeResponsible to support the collection activities in the respective regions or countries of responsibilities.Nature and ScopeReporting to the Collection Supervisor, you will perform the support in the areas of...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the areas of administrating credit policies, advising commercial sales teams...

What we do, and why we do itThe banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world where technology can change how we live for the better, there is no reason to be burdened by legacy systems, bureaucracy and mediocrity. It's time for a change, and you can be part of this revolutionBigPay is...

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, payments arrangements within established guidelines. Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements. Prepare and present reports on...

WHAT'S THE ROLE? Support development of policies which follow customer service best practices but also ensures timely payments from the customers. Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members Responsible to provide transparency on the state of the books and timely communication to...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary The Credit Analyst provides the primary credit risk analysis (quantitative and qualitative) and credit recommendations for new and existing customers, influences credit policy and procedures within Asia, and is responsible for administering the Company's Credit Granting and...